| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 26110130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 285,715 |
| Amount | 285,715 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata nr 1/6 dt 29.12.2023, fatura nr.494/2024 dt 29.02.2024, pv shkurt 2024 |